| 2025年第三季度 | 2025年第二季度 | 2025年第一季度 | 2024年第四季度 | 2024年第三季度 | 2024年第二季度 | 2024年第一季度 | 2023年第四季度 | 2023年第三季度 | 2023年第二季度 | 2023年第一季度 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,680,373,857.42 | 18,695,499,853.05 | 19,090,480,767.90 | 18,891,620,157.88 | 18,198,332,914.41 | 19,700,713,761.52 | 18,686,817,786.50 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,680,373,857.42 | 18,695,499,853.05 | 19,090,480,767.90 | 18,891,620,157.88 | 18,198,332,914.41 | 19,700,713,761.52 | 18,686,817,786.50 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,360,580,019.37 | 18,395,540,166.29 | 18,628,475,913.31 | 18,295,863,750.50 | 17,733,976,474.86 | 19,080,415,585.38 | 18,166,841,198.40 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,683,190,477.02 | 16,626,038,688.97 | 17,017,096,958.66 | 16,378,254,252.22 | 16,110,375,815.12 | 17,383,279,694.27 | 16,553,515,799.36 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,278,034.69 | 6,705,525.24 | 6,260,235.43 | 8,862,543.20 | 5,921,921.84 | 9,806,809.75 | 2,229,800.69 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,931,549.17 | 50,521,062.52 | 45,477,310.67 | 49,033,455.19 | 48,580,273.24 | 47,907,244.90 | 42,658,553.92 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,298,542,962.73 | 1,379,348,884.58 | 1,262,401,329.62 | 1,482,402,695.33 | 1,240,149,858.80 | 1,342,374,633.89 | 1,261,024,916.72 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 263,973,979.81 | 258,118,996.36 | 251,652,163.09 | 296,877,847.50 | 278,605,330.04 | 265,458,362.98 | 265,242,060.39 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,663,015.95 | 74,807,008.62 | 45,587,915.84 | 80,432,957.06 | 50,343,275.82 | 31,588,839.59 | 42,170,067.32 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,469,712.64 | 76,338,727.37 | 54,746,969.73 | 64,869,063.47 | 75,269,075.43 | 49,267,754.27 | 58,975,510.57 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,565,608.64 | 15,813,563.59 | 19,236,371.74 | 18,150,507.94 | 19,286,965.50 | 21,915,572.48 | 18,201,116.75 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,023,120.08 | -7,926,478.65 | -1,812,728.91 | -8,927,522.93 | -6,117,908.40 | -23,110.50 | -2,508,585.60 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19,563,131.77 | 13,486,540.52 | -40,849,138.51 | 10,285,476.69 | -25,597,852.19 | -14,093,141.39 | -47,593,680.84 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | 会员可见 | - | - | - | -32,590,161.77 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,874,400.11 | 87,319,295.19 | 102,737,216.42 | 9,966,525.11 | 71,397,120.84 | 67,953,030.31 | 87,712,748.99 |
| 其中：对联营企业和合营企业的投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,169,979.88 | 116,928,782.92 | 110,336,231.91 | 82,994,483.84 | 75,531,296.41 | 79,444,368.72 | 77,475,857.77 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,775,191.12 | 7,845,458.44 | 18,913,224.65 | 35,482,653.68 | 21,032,489.79 | 20,932,531.90 | 16,989,561.47 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 395,584,828.79 | 404,858,956.96 | 544,001,136.48 | 644,501,939.24 | 527,809,986.99 | 718,760,121.21 | 576,353,112.10 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,937,890.98 | 4,823,502.49 | 8,150,689.76 | 15,313,021.01 | 3,214,023.22 | 2,488,528.38 | 3,437,091.03 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,028,349.92 | 1,962,861.38 | 1,902,524.11 | 7,041,269.25 | 2,225,497.79 | 8,081,447.64 | 1,303,063.55 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 398,494,369.85 | 407,719,598.07 | 550,249,302.13 | 652,773,691.00 | 528,798,512.42 | 713,167,201.95 | 578,487,139.58 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,879,687.67 | 83,788,032.98 | 104,126,239.11 | 144,481,473.48 | 108,009,144.38 | 144,592,475.46 | 117,656,350.93 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 325,614,682.18 | 323,931,565.09 | 446,123,063.02 | 508,292,217.52 | 420,789,368.04 | 568,574,726.49 | 460,830,788.65 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 325,614,682.18 | 323,931,565.09 | 446,123,063.02 | 508,292,217.52 | 420,789,368.04 | 568,574,726.49 | 460,830,788.65 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 322,054,929.13 | 354,716,464.77 | 388,770,710.07 | 409,592,117.90 | 359,412,549.43 | 468,045,741.98 | 362,205,346.22 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,559,753.05 | -30,784,899.68 | 57,352,352.95 | 98,700,099.62 | 61,376,818.61 | 100,528,984.51 | 98,625,442.43 |
| 扣除非经常性损益后的净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 312,760,419.20 | 341,656,049.76 | 369,722,432.36 | 390,002,104.83 | 348,175,150.29 | 442,859,471.63 | 351,786,799.59 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.58 | 0.64 | 0.70 | 0.73 | 0.65 | 0.64 | 0.85 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.57 | 0.64 | 0.70 | 0.73 | 0.65 | 0.64 | 0.85 |
| 八、其他综合收益(元) | - | - | - | 会员可见 | - | - | - | 66,155.55 | - | -5,073.87 | -4,772.05 |
| 归属于母公司股东的其他综合收益(元) | - | - | - | 会员可见 | - | - | - | 47,895.17 | - | -5,073.87 | -4,772.05 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 325,614,682.18 | 323,917,650.50 | 446,123,063.02 | 508,358,373.07 | 420,789,368.04 | 568,569,652.62 | 460,826,016.60 |
| 归属于母公司所有者的综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 322,054,929.13 | 354,702,550.18 | 388,770,710.07 | 409,640,013.07 | 359,412,549.43 | 468,040,668.11 | 362,200,574.17 |
| 归属于少数股东的综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,559,753.05 | -30,784,899.68 | 57,352,352.95 | 98,718,360.00 | 61,376,818.61 | 100,528,984.51 | 98,625,442.43 |
| 公告日期 | 2025-10-31 00:00:00 | 2025-08-30 00:00:00 | 2025-04-25 00:00:00 | 2025-04-08 00:00:00 | 2024-10-29 00:00:00 | 2024-08-29 00:00:00 | 2024-04-26 00:00:00 | 2024-04-08 00:00:00 | 2023-10-27 00:00:00 | 2023-08-29 00:00:00 | 2023-04-26 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |